4310002343Venda de mercadoria recebida de terceiro55134322020-02-11T11:11:15-03:00114309100115110101.0.0.011584366000171Santho Aroma Perf. e Cosmeticos LtdaSantho AromaRua Prefeito Nelson Dinnebier1728Piratini4309100GRAMADORS956700001058BRASIL54328608150560079672122715472000163Roig & Pureza Ltda MERua Andrade Neves, AN.3278Centro4314407PELOTASRS960200801058BRASIL533278358610930456769CSS7899775502160Difusor de varetas capim santo 250 ml vidro330749005102UN6.000042.0000000000252.007899775502160UN6.000042.0000000000101012.58006.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 118,11AB3ASEM GTINAromatizador de Ambiente Aroma do Bebe 300 ml330749005102UN3.000029.800000000089.40SEM GTINUN3.000029.8000000000101012.58002.31999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 41,90ABSSEM GTINDifusor de Varetas Aroma do Bebe 200 ml330749005102UN3.000042.0000000000126.00SEM GTINUN3.000042.0000000000101012.58003.25999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 59,05ABSLSEM GTINSabonete Liquido Perolado Aroma do Bebe 200ml330749005102UN3.000029.000000000087.00SEM GTINUN3.000029.0000000000101012.58002.24999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 40,7730ABSEM GTINEssencia aroma do bebe 30 ml330749005102UN3.000024.000000000072.00SEM GTINUN3.000024.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 33,7430BAMSEM GTINEssencia bambu 30 ml330749005102UN6.000026.0000000000156.00SEM GTINUN6.000026.0000000000101012.58004.02999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 73,11BGRSSEM GTINDifusor de Varetas Bambu Garden 500ml330749005102UN1.000069.000000000069.00SEM GTINUN1.000069.0000000000101012.58001.78999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 32,34CS3A7899775500234Aromatizador de Ambiente Capim Santo 300 ml330749005102UN3.000029.800000000089.407899775500234UN3.000029.8000000000101012.58002.31999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 41,90CSRS7899775501026Difusor de vareta capim santo 500 ml330749005102UN2.000049.900000000099.807899775501026UN2.000049.9000000000101012.58002.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 46,7730CSSEM GTINEssencia capim santo 30 ml330749005102UN4.000024.000000000096.00SEM GTINUN4.000024.0000000000101012.58002.48999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 44,99CFSLSEM GTINSabonete liquido colline de france 270 ml330749005102UN3.000042.0000000000126.00SEM GTINUN3.000042.0000000000101012.58003.25999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 59,05FO3A7899775502375Aromatizador de ambiente folhas de outono 300 ml330749005102UN8.000029.8000000000238.407899775502375UN8.000029.8000000000101012.58006.15999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 111,7330FOSEM GTINEssencia folhas de outono 30 ml330749005102UN5.000026.0000000000130.00SEM GTINUN5.000026.0000000000101012.58003.35999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 60,93GARSSSEM GTINDifusor de varetas Garbo 240 ml vidro330749005102UN4.000047.0000000000188.00SEM GTINUN4.000047.0000000000101012.58004.85999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 88,11GARRS7899775502061Difusor de varetas garbo refil 500 ml330749005102UN1.000049.900000000049.907899775502061UN1.000049.9000000000101012.58001.29999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 23,38GARSLLSEM GTINSabonete liquido Garbo 240 ml330749005102UN4.000029.0000000000116.00SEM GTINUN4.000029.0000000000101012.58002.99999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 54,36GARSLRSEM GTINRefil sab. liq. garbo 500 ml340130005102UN1.000023.000000000023.00SEM GTINUN1.000023.0000000000101012.58000.59999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 8,1330GARSEM GTINEssencia garbo 30 ml330749005102UN4.000024.000000000096.00SEM GTINUN4.000024.0000000000101012.58002.48999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 44,99HAVS7899775500081Difusor de Varetas Havana 350 ml330749005102UN3.000069.0000000000207.007899775500081UN3.000069.0000000000101012.58005.34999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 97,02HAVRS7899775500159Difusor de Varetas Havana 500 ml330749005102UN2.000069.9000000000139.807899775500159UN2.000069.9000000000101012.58003.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 65,5230HAVSEM GTINEssencia havana 30 ml330749005102UN4.000026.0000000000104.00SEM GTINUN4.000026.0000000000101012.58002.68999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 48,74HAVSLSEM GTINSabonete Liquido Havana 350 ml330749005102UN2.000046.500000000093.00SEM GTINUN2.000046.5000000000101012.58002.40999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 43,58HAVSLRSEM GTINRefil sab. liq. havana 500 ml340130005102UN1.000029.000000000029.00SEM GTINUN1.000029.0000000000101012.58000.75999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 10,26HORRS7899775501071Difusor de varetas hortensia 500 ml330749005102UN1.000049.900000000049.907899775501071UN1.000049.9000000000101012.58001.29999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 23,38JI3A7899775502085Aromatizador de ambiente jardim de inverno 300 ml330749005102UN6.000029.8000000000178.807899775502085UN6.000029.8000000000101012.58004.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 83,80JIS7899775502092Difusor de varetas jardim de inverno 350 ml330749005102UN2.000068.0000000000136.007899775502092UN2.000068.0000000000101012.58003.51999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 63,74JIRS7899775502153Difusor de varetas jardim de inverno refil 500 ml330749005102UN2.000069.9000000000139.807899775502153UN2.000069.9000000000101012.58003.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 65,52JISLSEM GTINSabonete liquido jardim de inverno 350 ml340130005102UN2.000036.000000000072.00SEM GTINUN2.000036.0000000000101012.58001.86999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 25,48JISLRSEM GTINRefil sab. liq. jardim de inverno 500 ml340130005102UN1.000023.000000000023.00SEM GTINUN1.000023.0000000000101012.58000.59999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 35,39% R$ 8,13LI3A7899775501439Aromatizador de ambiente lavanda inglesa 300 ml330749005102UN4.000029.8000000000119.207899775501439UN4.000029.8000000000101012.58003.08999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 55,86LIRS7899775501453Difusor de Varetas Lavanda Inglesa 500 ml330749005102UN1.000059.900000000059.907899775501453UN1.000059.9000000000101012.58001.55999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 28,07MOS3A7899775500449Aromatizador de Ambiente Mosaico 300 ml330749005102UN6.000029.8000000000178.807899775500449UN6.000029.8000000000101012.58004.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 83,80MOSS7899775502177Difusor de varetas mosaico vidro 250 ml330749005102UN6.000042.0000000000252.007899775502177UN6.000042.0000000000101012.58006.50999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 118,11MOSRS7899775501163Difusor de Varetas Mosaico Refil 500 ml330749005102UN2.000049.900000000099.807899775501163UN2.000049.9000000000101012.58002.57999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 46,77PROVSEM GTINProvadores330749005102UN14.00009.0000000000126.00SEM GTINUN14.00009.0000000000101012.58003.25999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 59,05CSSPETSEM GTINDifusor de Varetas Capim Santo 300 ml pet330749005102UN5.000037.0000000000185.00SEM GTINUN5.000037.0000000000101012.58004.77999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 86,70GARSPETSEM GTINDifusor de varetas garbo 300 ml pet330749005102UN5.000037.0000000000185.00SEM GTINUN5.000037.0000000000101012.58004.77999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 86,70HORSPETSEM GTINDifusor de Varetas Hortensia 300 ml pet330749005102UN5.000037.0000000000185.00SEM GTINUN5.000037.0000000000101012.58004.77999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 86,70MOSSPETSEM GTINDifusor de Varetas Mosaico 300 ml pet330749005102UN5.000037.0000000000185.00SEM GTINUN5.000037.0000000000101012.58004.77999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 86,70HORS5LFSEM GTINDifusor de varetas hortensia 5 l f330749005102UN1.0000450.0000000000450.00SEM GTINUN1.0000450.0000000000101012.580011.61999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 210,91HORS1LFSEM GTINdifusor de varetas hortensia 1l330749005102UN1.0000380.0000000000380.00SEM GTINUN1.0000380.0000000000101012.58009.80999990.000.00000.00990.000.00000.00990.000.00000.00Total aproximado tributos: Aliq: 46,87% R$ 178,100.000.000.000.000.000.000.000.005681.900.000.000.000.000.000.000.000.000.005681.90100428307000511Expresso Sao Miguel Ltda1330056121Rod. RS 404 - Km 3 n 298 IndustrialSARANDIRS4cx46.30034325681.905681.900012020-03-12811.700022020-03-27811.700032020-04-11811.700042020-04-26811.700052020-05-11811.700062020-05-26811.700072020-06-10811.7015811.7015811.7015811.7015811.7015811.7015811.7015811.70Voce pagou aproximadamente: R$ 1.237,30 Tributos Federais, R$ 1.408,70 Estaduais, 0,00 Municipais. Vencimentos: BOLETO-12/03/2020-811,70; BOLETO-27/03/2020-811,70; BOLETO-11/04/2020-811,70; BOLETO-26/04/2020-811,70; BOLETO-11/05/2020-811,70; BOLETO-26/05/2020-811,70; BOLETO-10/06/2020-811,70; "DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL";"PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$...: 146,57 REFERENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ARTIGO 23 DA LC 123."4E8CDD0I+yEu7Y5rjBcN1v+oWhQ=MCizJzcKx6toilTM9xIKmGCtbfdElB42JcIgMYU2oIufoBo4jtesPl/Hmozb9UUoQChqHN78KetugSXHTDKkCwjv+yfQyAPTlTRpg6yVD/d9+xOVCOGrV8Y13YH/aEdPpwRm63f4huiYlb+yK4RBdwAAYgFxQhljZ8kYTz3AAPpyaaD5kC1oJyQhKwJWpIZGH6w1fLfnF/1QxOv08ChtUzIXz0RNmXEkPiiZL/WzBBeaYpWK4A/vANaffBDN0H6uvPS4X9oBdkO3z8C4l5XgKEDXzWWhgjYKx778hn/rTsP5PlhA/3sYCMs2g3TrmQlWJk2a94NdV1JdQDYLZ7vXnw==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1RS201911011555432002115843660001715500100000343211000234352020-02-11T11:16:23-03:001432000264677024E8CDD0I+yEu7Y5rjBcN1v+oWhQ=100Autorizado o uso da NF-e